Osgood Lions Club					6/30/04
			Income and Spending
		    7/1/2003 Through 6/30/2004


Income 

	Projects Income
		Broom Sales			  220.00
		Camp Woodsmoke			   30.00
		Candy Day For Cancer		1,111.39
		Craft Show			1,848.00
		Craft Show 04			1,117.00
		Fair-Grandstands		4,280.00
		Food Wagon-Craft Show		1,377.75
		Food Wagon-Fair			8,522.05
		Food Wagon-Fireworks		1,600.25
		Food Wagon-Tractor Pull		1,421.01
		Gum Machines			   32.00
		Tractor Pull			1,890.00
	Total Projects Income				23,449.45

	Interest					    21.44
	Camp Woodsmoke Contribution			    58.98
	Member Assessments	 			 7,191.55

Total Income 						30,721.42


Expenses

	Contributions Expenses
		Accelerated Reader		  500.00
		Amazon Outreach			  200.00
		Big Brothers Big Sisters	1,000.00
		Camp Woodsmoke			  672.48
		Lions Cancer Control Fund	1,110.27
		Christmas Lights		  366.89
		Christmas Walk			  475.00
		Circle of Love			  300.00
		Congressional Student 
		Leadership Conference		  100.00
		Ear Implant			  300.00
		Fairground Improvement		  127.20
		Family Connections		1,000.00
		Flag Pole Project		  142.42
		Forty and Eight			  100.00
		Fredrick Griffith Foundation	   50.00
		Giving Tree			1,000.00
		Indiana Lions Eye & 
		Tissue Transplant Bank		  100.00
		JCD After Prom			  200.00
		JCD BasketBall Camp Sponsor	1,200.00
		JCD Sign			1,000.00
		JCD Summer Basketball		  250.00
		Lifetime Resources		  300.00
		Mini Park			  396.09
		PATH Bikeathon			  250.00
		Queen Contest			  600.00
		Rescue 69			1,500.00
		Ripley County Jr Leaders	  350.00
		Soccer Team Sponsor		  300.00
		State Projects			  300.00
		Town Cleanup			   33.41
		Vision Van			1,030.00
		Youth Baseball			  250.00
		Youth Basketball		  513.00
		Youth Indoor Soccer		  350.00
	Total Contributions Expenses			16,366.76

	Cost Of Goods Sold
		Craft Show			  655.60
		Food Wagon			1,594.56
		Food Wagon-Craft Show		  699.88
		Food Wagon-Fair			3,103.47
		Food Wagon-Tractor Pull		  400.00
		Tractor Pull			  193.11
	Total Cost Of Goods Sold			 6,646.62

	Member Disbursements
		Accessories		 	  271.12
		Administrative Expenses		   48.00
		Christmas Party			  700.68
		Club Supplies			  148.42
		Fines Drawing			  208.46
		Flowers				  125.00
		International Dues		1,403.24
		Meals				3,182.00
		Non-Profit Filing		   10.00
		Shirts				  572.40
		State Dues			  587.50
		Web Page			   25.00
	Total Member Disbursements			 7,281.82

Total Expense Categories				30,295.20

Grand Total				 		   426.22